Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_101023FTO_312236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASIA MP-36-006-072-001/130
(SINDRAI GURAIYATHAR) 		1736006072NRG24101020230888966 10/10/2023 maina 1736006072WL058352 maina 00089 CBIN0284259 950 950 Processed 08/11/2023 284321996 maina (000000)
2 PARASIA MP-36-006-072-001/73
(SINDRAI GURAIYATHAR) 		1736006072NRG24101020230888999 10/10/2023 jambati 1736006072WL058352 jambati 00089 CBIN0284259 950 950 Processed 08/11/2023 284321996 jambati (000000)
3 PARASIA MP-36-006-072-002/459
(SINDRAI GURAIYATHAR) 		1736006072NRG24101020230889241 10/10/2023 jagdish 1736006072WL058365 jagdish 00089 CBIN0284259 760 760 Processed 08/11/2023 284321996 jagdish (000000)
SubTotal 2660 2660
4 PARASIA MP-36-006-006-002/147-B
(SEMARTAAL) 		1736006006NRG24101020230888289 10/10/2023 geeta 1736006006WL058311 geeta 00415 SBIN0002842 400 400 Processed 08/11/2023 284321996 geeta (000000)
5 PARASIA MP-36-006-006-002/190
(SEMARTAAL) 		1736006006NRG24101020230888292 10/10/2023 vijanvati 1736006006WL058311 vijanvati 00415 SBIN0002842 800 800 Processed 08/11/2023 284321996 vijanvati (000000)
SubTotal 1200 1200
6 PARASIA MP-36-006-009-001/121
(DHAMANIA) 		1736006009NRG24101020230888861 10/10/2023 BUTHULAL PARANI 1736006009WL058343 BUTHULAL PARANI 00468 UBIN0542008 1075 1075 Processed 08/11/2023 284321996 BUTHULALPARANI (000000)
SubTotal 1075 1075
7 PARASIA MP-36-006-057-002/135-C
(MOTHAR) 		1736006057NRG24101020230889020 10/10/2023 kavita nagwanshi 1736006057WL058354 kavita nagwanshi 00688 FINO0001001 663 663 Processed 08/11/2023 284321996 kavitanagwanshi (000000)
SubTotal 663 663
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_101023FTO_312236 Central Bank Of India CBIN0284259 MORDONGARI 2660
2 PARASIA MP1736006_101023FTO_312236 State Bank of India SBIN0002842 CHIKHALIKALAN 1200
3 PARASIA MP1736006_101023FTO_312236 Union Bank of India UBIN0542008 PARASIA 1075
4 PARASIA MP1736006_101023FTO_312236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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